Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022FTO_979237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VRIDHACHALAM TN-03-010-025-004/1387-A
(Mathur) 		2903010000NRG23071020220982224 07/10/2022 Peter nayagam 2903010WL057627 Peter nayagam 00078 CNRB0000948 600 600 Processed 13/10/2022 033431856 Peter nayagam ()
2 VRIDHACHALAM TN-03-010-025-025/1321-A
(Mathur) 		2903010000NRG23071020220982235 07/10/2022 REGINAMERI 2903010WL057627 REGINAMERI 00078 CNRB0000948 800 800 Processed 13/10/2022 033431856 REGINAMERI ()
3 VRIDHACHALAM TN-03-010-025-025/493-A
(Mathur) 		2903010000NRG23071020220982259 07/10/2022 Arputhameri 2903010WL057627 Arputhameri 00078 CNRB0000948 800 800 Processed 13/10/2022 033431856 Arputhameri ()
SubTotal 2200 2200
4 VRIDHACHALAM TN-03-010-025-004/1395-A
(Mathur) 		2903010000NRG23071020220982225 07/10/2022 PRIYA 2903010WL057627 PRIYA 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 PRIYA ()
5 VRIDHACHALAM TN-03-010-025-004/1419-A
(Mathur) 		2903010000NRG23071020220982227 07/10/2022 Arokiyakodiarasi 2903010WL057627 Arokiyakodiarasi 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 Arokiyakodiarasi ()
6 VRIDHACHALAM TN-03-010-025-004/1419-A
(Mathur) 		2903010000NRG23071020220982226 07/10/2022 Danida tosa 2903010WL057627 Danida tosa 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 Danida tosa ()
7 VRIDHACHALAM TN-03-010-025-004/1462-A
(Mathur) 		2903010000NRG23071020220982228 07/10/2022 SAVARIMUTHU 2903010WL057627 SAVARIMUTHU 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 SAVARIMUTHU ()
8 VRIDHACHALAM TN-03-010-025-025/402-A
(Mathur) 		2903010000NRG23071020220982245 07/10/2022 MERI 2903010WL057627 MERI 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 MERI ()
9 VRIDHACHALAM TN-03-010-025-025/464-A
(Mathur) 		2903010000NRG23071020220982251 07/10/2022 CHITRA 2903010WL057627 CHITRA 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 CHITRA ()
10 VRIDHACHALAM TN-03-010-025-025/464-A
(Mathur) 		2903010000NRG23071020220982252 07/10/2022 RAJASEKAR 2903010WL057627 RAJASEKAR 00078 CNRB0001671 600 600 Processed 13/10/2022 033431856 RAJASEKAR ()
11 VRIDHACHALAM TN-03-010-025-025/480-A
(Mathur) 		2903010000NRG23071020220982255 07/10/2022 INDHIRANI 2903010WL057627 INDHIRANI 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 INDHIRANI ()
12 VRIDHACHALAM TN-03-010-025-025/530-A
(Mathur) 		2903010000NRG23071020220982261 07/10/2022 JULIYAMERY 2903010WL057627 JULIYAMERY 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 JULIYAMERY ()
13 VRIDHACHALAM TN-03-010-025-025/62-A
(Mathur) 		2903010000NRG23071020220982262 07/10/2022 AROKKIYAMERY 2903010WL057627 AROKKIYAMERY 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 AROKKIYAMERY ()
14 VRIDHACHALAM TN-03-010-025-025/783-A
(Mathur) 		2903010000NRG23071020220982265 07/10/2022 FRANCSIS XAVIER 2903010WL057627 FRANCSIS XAVIER 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 FRANCSIS XAVIER ()
15 VRIDHACHALAM TN-03-010-025-025/828-A
(Mathur) 		2903010000NRG23071020220982270 07/10/2022 GNANAPRAKASAM 2903010WL057627 GNANAPRAKASAM 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 GNANAPRAKASAM ()
16 VRIDHACHALAM TN-03-010-025-025/910-A
(Mathur) 		2903010000NRG23071020220982277 07/10/2022 Santhi 2903010WL057627 Santhi 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 Santhi ()
17 VRIDHACHALAM TN-03-010-025-025/917-A
(Mathur) 		2903010000NRG23071020220982278 07/10/2022 LOKKAS 2903010WL057627 LOKKAS 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 LOKKAS ()
18 VRIDHACHALAM TN-03-010-025-025/958-A
(Mathur) 		2903010000NRG23071020220982280 07/10/2022 Honestraj 2903010WL057627 Honestraj 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 Honestraj ()
SubTotal 11800 11800
19 VRIDHACHALAM TN-03-010-025-025/367-A
(Mathur) 		2903010000NRG23071020220982239 07/10/2022 Anthonisamy 2903010WL057627 Anthonisamy 00177 IOBA0001094 800 800 Processed 14/10/2022 033431856 Anthonisamy ()
20 VRIDHACHALAM TN-03-010-025-025/873-A
(Mathur) 		2903010000NRG23071020220982272 07/10/2022 ANTHONYDASS 2903010WL057627 ANTHONYDASS 00177 IOBA0001094 800 800 Processed 14/10/2022 033431856 ANTHONYDASS ()
SubTotal 1600 1600
21 VRIDHACHALAM TN-03-010-025-025/371-A
(Mathur) 		2903010000NRG23071020220982240 07/10/2022 LURDUSAMY 2903010WL057627 LURDUSAMY 00415 SBIN0000954 800 800 Processed 13/10/2022 033431856 LURDUSAMY ()
SubTotal 800 800
22 VRIDHACHALAM TN-03-010-025-025/976-a
(Mathur) 		2903010000NRG23071020220982282 07/10/2022 Selvarani 2903010WL057627 Selvarani 00462 UCBA0002497 800 800 Processed 13/10/2022 033431856 Selvarani ()
SubTotal 800 800
Total 17200 17200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_071022FTO_979237 Canara Bank CNRB0000948 VRIDHACHALAM 2200
2 VRIDHACHALAM TN2903010_071022FTO_979237 Canara Bank CNRB0001671 PUVANUR 11800
3 VRIDHACHALAM TN2903010_071022FTO_979237 Indian Overseas Bank IOBA0001094 ALADI 1600
4 VRIDHACHALAM TN2903010_071022FTO_979237 State Bank of India SBIN0000954 VRIDDHACHALAM 800
5 VRIDHACHALAM TN2903010_071022FTO_979237 UCO BANK UCBA0002497 VIRUDHACHALAM 800

Download In Excel